Bank Activity

Date Cash PayPal Bank 4518 Bank 8470 Bank 0904 Bank HAB Description
01/01/1970 $-25,476.80 $-79,078.77 $-28,798.39 $-276,481.76 $18,500.64 $0.00 Closing Balance
01/01/1970 $0.00 $25.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $0.00 $0.00 $-2,900.00 $0.00 $0.00 Aassu Bai funds thru SSDP
01/01/1970 $0.00 $0.00 $0.00 $-3,000.00 $0.00 $0.00 Salary and office expenses
01/01/1970 $0.00 $0.00 $0.00 $-4,000.00 $0.00 $0.00 Fame Fund scholarship for ZZABIST
01/01/1970 $0.00 $0.00 $0.00 $-2,700.00 $0.00 $0.00 For Mr Thebos Fund-donation
01/01/1970 $0.00 $0.00 $0.00 $-200.00 $0.00 $0.00 For MR. Thebo donations
01/01/1970 $0.00 $0.00 $0.00 $-4,000.00 $0.00 $0.00 Mubeen Memons project and SSDP office and activities
01/01/1970 $0.00 $0.00 $0.00 $-602.95 $0.00 $0.00 Nafisa hotel expenses
01/01/1970 $0.00 $0.00 $0.00 $-18,477.00 $0.00 $0.00 Sent to IBA account thru Bank of America
01/01/1970 $0.00 $0.00 $0.00 $-126.40 $0.00 $0.00 Image copy right fee
01/01/1970 $0.00 $0.00 $0.00 $-850.00 $0.00 $0.00 For Mushtaque Rajpurs Shcool in Shikarpur
01/01/1970 $0.00 $0.00 $-5,000.00 $0.00 $0.00 $0.00 Medical and Educational Project of Dr Mubeen Memon Sb + SSDP admin expenses
01/01/1970 $0.00 $0.00 $0.00 $-696.79 $0.00 $0.00 Air ticket for Nafisa for Toronto convention
01/01/1970 $0.00 $0.00 $-11,720.58 $0.00 $0.00 $0.00 Toronto 35th convention Hotel deposit
01/01/1970 $0.00 $0.00 $-35.00 $0.00 $0.00 $0.00 tRANSACTION FEE FOR WIRE TRANSFER TO TORONTO
01/01/1970 $0.00 $0.00 $-35.00 $0.00 $0.00 $0.00 Sent money to Toronto SANA Account
01/01/1970 $0.00 $0.00 $-287.84 $0.00 $0.00 $0.00 Sent to Toronto for SANA convention + 12000
01/01/1970 $0.00 $-12,000.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $0.00 $0.00 $-575.00 $0.00 $0.00 Travel expense for Ramchand Oad
01/01/1970 $0.00 $0.00 $0.00 $-4.45 $0.00 $0.00
01/01/1970 $0.00 $0.00 $0.00 $-148.40 $0.00 $0.00 Renew SANA website
01/01/1970 $0.00 $0.00 $0.00 $-2,700.00 $0.00 $0.00 2700+45 (transaction Fee) for SSDP wire trnasfer
01/01/1970 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 SSDP transfer Fee
01/01/1970 $0.00 $-9,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $0.00 $-8,876.00 $0.00 $0.00
01/01/1970 $0.00 $0.00 $0.00 $-15.00 $0.00 $0.00 transaction fee for cashiers check
01/01/1970 $0.00 $0.00 $0.00 $-20,000.00 $0.00 $0.00 SSDP Payment for General fund
01/01/1970 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 SSDP Transfer Fee
01/01/1970 $0.00 $0.00 $-1,250.00 $0.00 $0.00 $0.00 Account Fees Balance
01/01/1970 $0.00 $0.00 $0.00 $-955.00 $0.00 $0.00 SSDP Transfer plus fees ops exp
01/01/1970 $0.00 $0.00 $0.00 $-2,955.70 $0.00 $0.00 Dr Soomar school support SSDP
01/01/1970 $0.00 $0.00 $0.00 $-554.00 $0.00 $0.00 Online Voting Charges
01/01/1970 $0.00 $0.00 $0.00 $-16.62 $0.00 $0.00 Online Voting International trans Fees
01/01/1970 $0.00 $-8,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $0.00 $-2,045.00 $0.00 $0.00 Funds for Dr Soomar School & WireTFee
01/01/1970 $0.00 $0.00 $-99.00 $0.00 $0.00 $0.00 NY state Agent renewal
01/01/1970 $0.00 $0.00 $0.00 $-192.00 $0.00 $0.00 SYNA Expenses
01/01/1970 $0.00 $0.00 $0.00 $-650.00 $0.00 $0.00 SYNA Misc expenses
01/01/1970 $0.00 $0.00 $0.00 $-2,516.84 $0.00 $0.00 Insurance
01/01/1970 $0.00 $0.00 $0.00 $-2,567.42 $0.00 $0.00 Education Support
01/01/1970 $0.00 $0.00 $0.00 $-2,850.00 $0.00 $0.00 Buses
01/01/1970 $0.00 $0.00 $0.00 $-3,750.00 $0.00 $0.00 Conv guest expenses
01/01/1970 $0.00 $0.00 $0.00 $-35.00 $0.00 $0.00 FAME Wire Fee SZABIST
01/01/1970 $-300.00 $0.00 $0.00 $0.00 $0.00 $0.00 Printing and Banners
01/01/1970 $0.00 $-204.49 $0.00 $0.00 $0.00 $0.00 Sindh Radio Donation
01/01/1970 $0.00 $0.00 $0.00 $-11,814.00 $0.00 $0.00 Singers Payment and Travel
01/01/1970 $0.00 $0.00 $0.00 $-5,689.00 $0.00 $0.00 Stage and Decoration
01/01/1970 $0.00 $0.00 $0.00 $-4,000.00 $0.00 $0.00 SZABIST Scholarship
01/01/1970 $0.00 $0.00 $0.00 $-393.60 $0.00 $0.00 Plaques Final Balance
01/01/1970 $0.00 $0.00 $-225.00 $0.00 $0.00 $0.00 Duplicate payment refund
01/01/1970 $0.00 $0.00 $-500.00 $0.00 $0.00 $0.00 Membership Page Dev
01/01/1970 $0.00 $0.00 $-875.00 $0.00 $0.00 $0.00 Scholarship
01/01/1970 $0.00 $0.00 $0.00 $-20,800.00 $0.00 $0.00 Ravi Food
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SANA Support
01/01/1970 $0.00 $0.00 $0.00 $-675.00 $0.00 $0.00 Dance group
01/01/1970 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 Fund Trans Fee
01/01/1970 $0.00 $0.00 $0.00 $-13,000.00 $0.00 $0.00 SSDP Tree Project and Eduction
01/01/1970 $0.00 $0.00 $-2,863.84 $0.00 $0.00 $0.00 Scholarship
01/01/1970 $0.00 $0.00 $0.00 $3,780.00 $0.00 $0.00 Cash Deposit
01/01/1970 $-3,780.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit
01/01/1970 $0.00 $0.00 $0.00 $-18.95 $0.00 $0.00 Certified Mail and stamps
01/01/1970 $0.00 $0.00 $0.00 $-300.00 $0.00 $0.00 Fruit on Sunday
01/01/1970 $0.00 $0.00 $0.00 $-4,070.16 $0.00 $0.00 Singer Final Payment
01/01/1970 $0.00 $0.00 $-326.00 $0.00 $0.00 $0.00 Keynote travelling Expense
01/01/1970 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 Cash Deposit
01/01/1970 $-6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit
01/01/1970 $0.00 $0.00 $0.00 $-2,500.00 $0.00 $0.00 Videography Asim Siddique
01/01/1970 $0.00 $0.00 $0.00 $-2,591.76 $0.00 $0.00 souvenir printing Fedex
01/01/1970 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 Cash Deposit
01/01/1970 $-7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit
01/01/1970 $0.00 $0.00 $0.00 $-2,000.00 $0.00 $0.00 Chichir Musicians Final balance
01/01/1970 $-500.00 $0.00 $0.00 $0.00 $0.00 $0.00 Convention and Protest Banners
01/01/1970 $0.00 $0.00 $0.00 $-1,200.00 $0.00 $0.00 Drumer + Wires +lighting
01/01/1970 $0.00 $0.00 $0.00 $-1,750.00 $0.00 $0.00 Sunday Sound System equipment replacement
01/01/1970 $-1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drummer and local expenses
01/01/1970 $0.00 $0.00 $0.00 $-161,946.00 $0.00 $0.00 Hotel + Hotel Food + Sound +Logistics Cashier check to Hotel
01/01/1970 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 Transfer for payments
01/01/1970 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 Transfer for payments
01/01/1970 $0.00 $0.00 $0.00 $0.00 $-20,000.00 $0.00 Transfer for payments
01/01/1970 $0.00 $0.00 $-20,000.00 $0.00 $0.00 $0.00 Transfer for payments
01/01/1970 $0.00 $-9,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 Transfer for payments
01/01/1970 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 Transfer for payments
01/01/1970 $0.00 $0.00 $-25,000.00 $0.00 $0.00 $0.00 Transfer for payments
01/01/1970 $0.00 $0.00 $0.00 $0.00 $-50,000.00 $0.00 Transfer for payments
01/01/1970 $0.00 $0.00 $0.00 $-2,775.31 $0.00 $0.00 Air Ticket 2
01/01/1970 $0.00 $0.00 $0.00 $-3,497.73 $0.00 $0.00 Air Tickets 3
01/01/1970 $0.00 $-5,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $-3,000.00 $0.00 $0.00 $0.00 SSDP Fund transfer
01/01/1970 $0.00 $0.00 $0.00 $-504.94 $0.00 $0.00 SYNA Logistics
01/01/1970 $0.00 $0.00 $0.00 $-2,920.31 $0.00 $0.00 Ticket 1
01/01/1970 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 Wire transfer fees
01/01/1970 $0.00 $0.00 $0.00 $-69.69 $0.00 $0.00 Travel agent Fees
01/01/1970 $0.00 $0.00 $0.00 $-89.69 $0.00 $0.00 Travel Agent Fees Ticket 3
01/01/1970 $0.00 $0.00 $0.00 $-282.27 $0.00 $0.00 Travel agent fees tickets 2
01/01/1970 $0.00 $-20.00 $0.00 $0.00 $0.00 $0.00 Web Ram
01/01/1970 $0.00 $-6,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $0.00 $-26.43 $0.00 $0.00 Postage
01/01/1970 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $-8,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $0.00 $-147.74 $0.00 $0.00 Banner grommets and stamp
01/01/1970 $0.00 $-338.00 $0.00 $0.00 $0.00 $0.00 Ticket for 5 Food events
01/01/1970 $0.00 $0.00 $0.00 $-50.00 $0.00 $0.00 Logo Registration
01/01/1970 $0.00 $0.00 $0.00 $-501.00 $0.00 $0.00 Debit Card for SYNA Purchases
01/01/1970 $0.00 $-9,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $-11,932.43 $0.00 $0.00 $0.00 FAME Scholarship for IBA
01/01/1970 $0.00 $0.00 $-35.00 $0.00 $0.00 $0.00 Transfer Fees
01/01/1970 $0.00 $0.00 $0.00 $-225.00 $0.00 $0.00 Dance group deposit
01/01/1970 $0.00 $0.00 $0.00 $-41.00 $0.00 $0.00 Printer Ink
01/01/1970 $0.00 $0.00 $0.00 $-1,750.00 $0.00 $0.00 Tax and accuonting
01/01/1970 $0.00 $-288.00 $0.00 $0.00 $0.00 $0.00 Tote Bag 250
01/01/1970 $0.00 $-2,389.16 $0.00 $0.00 $0.00 $0.00 Conv 2018 Mug Gifts
01/01/1970 $0.00 $0.00 $-2,500.00 $0.00 $0.00 $0.00 SSDP Operational Expenditure
01/01/1970 $0.00 $0.00 $-45.00 $0.00 $0.00 $0.00 SSDP WT Fees
01/01/1970 $0.00 $0.00 $0.00 $-1,000.00 $0.00 $0.00 Musician Deposit 1 of 2
01/01/1970 $0.00 $-24.00 $0.00 $0.00 $0.00 $0.00 Website Fix IP Renewal
01/01/1970 $0.00 $-29.00 $0.00 $0.00 $0.00 $0.00 Website SSL certificate renewal
01/01/1970 $0.00 $0.00 $0.00 $-219.99 $0.00 $0.00 Printer purchase
01/01/1970 $0.00 $0.00 $0.00 $-5,000.00 $0.00 $0.00 Singer Deposit
01/01/1970 $0.00 $0.00 $0.00 $-35.00 $0.00 $0.00 Wire Transfer Fees
01/01/1970 $0.00 $0.00 $0.00 $-10.00 $0.00 $0.00 Postage for Donation Letters
01/01/1970 $0.00 $-8,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 Paypal Money Transfer to Bank
01/01/1970 $0.00 $-192.58 $0.00 $0.00 $0.00 $0.00 Temp prints for Guests
01/01/1970 $0.00 $0.00 $0.00 $-170.95 $0.00 $0.00 Credit Card Processing
01/01/1970 $0.00 $0.00 $0.00 $-136.50 $0.00 $0.00 Lawyer remainder dues
01/01/1970 $0.00 $0.00 $0.00 $-258.78 $0.00 $0.00 Printer for Convention
01/01/1970 $0.00 $-39.82 $0.00 $0.00 $0.00 $0.00 Banner Sample
01/01/1970 $0.00 $-759.60 $0.00 $0.00 $0.00 $0.00 Tote Bags Payment
01/01/1970 $0.00 $-92.70 $0.00 $0.00 $0.00 $0.00 Volunteer Badges
01/01/1970 $0.00 $0.00 $0.00 $-45.00 $0.00 $0.00 Fund Transfer Fees
01/01/1970 $0.00 $0.00 $0.00 $-5,500.00 $0.00 $0.00 Singers Visa Fees
01/01/1970 $0.00 $0.00 $0.00 $-5,000.00 $0.00 $0.00 SSDP Fund Transfer
01/01/1970 $0.00 $-687.22 $0.00 $0.00 $0.00 $0.00 Lanyards and ID holders
01/01/1970 $0.00 $-20.00 $0.00 $0.00 $0.00 $0.00 Web resource enhancement
01/01/1970 $0.00 $0.00 $0.00 $-7.15 $0.00 $0.00 Mailed USPS
01/01/1970 $0.00 $0.00 $-2,454.14 $0.00 $0.00 $0.00 Harvey Relief final payment
01/01/1970 $0.00 $0.00 $0.00 $-4,169.12 $0.00 $0.00 Blink kid Tution Payment
01/01/1970 $0.00 $0.00 $0.00 $-3.84 $0.00 $0.00 Mail Charges
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,546.61 merging account
01/01/1970 $0.00 $0.00 $2,546.61 $0.00 $0.00 $0.00 merging account
01/01/1970 $0.00 $-75.00 $0.00 $0.00 $0.00 $0.00 5 Years of domain name renewal
01/01/1970 $0.00 $-66.78 $0.00 $0.00 $0.00 $0.00 Webhosting
01/01/1970 $0.00 $0.00 $-300.00 $0.00 $0.00 $0.00 Harvey volunteer Food
01/01/1970 $0.00 $0.00 $-1,500.00 $0.00 $0.00 $0.00 Tax Filling and State Taxes
01/01/1970 $0.00 $0.00 $-75.00 $0.00 $0.00 $0.00 Remaining Balance on old web hosting
01/01/1970 $0.00 $0.00 $0.00 $306.26 $0.00 $0.00 PayPal Transfer to Bank
01/01/1970 $0.00 $-306.26 $0.00 $0.00 $0.00 $0.00 PayPal Transfer to Bank
01/01/1970 $0.00 $0.00 $-1,152.00 $0.00 $0.00 $0.00 IRS Legal Consultancy
01/01/1970 $0.00 $0.00 $-1.00 $0.00 $0.00 $0.00 Federal Tax
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-24,675.00 IBA FAME Scholarships
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 Fame Trans for Scholarship
01/01/1970 $0.00 $0.00 $-20,000.00 $0.00 $0.00 $0.00 Fame Trans for Scholarship
01/01/1970 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 Fame Scholarship preparation
01/01/1970 $0.00 $0.00 $0.00 $-10,000.00 $0.00 $0.00 Fame Scholarship preparation
01/01/1970 $0.00 $0.00 $0.00 $-15.96 $0.00 $0.00 Postage and Stamps
01/01/1970 $0.00 $0.00 $-5,500.00 $0.00 $0.00 $0.00 Harvey Relief Activity Payment
01/01/1970 $0.00 $0.00 $-1,211.22 $0.00 $0.00 $0.00 Harvey Relief payment
01/01/1970 $0.00 $0.00 $0.00 $-2,566.84 $0.00 $0.00 Annual Insurance Policy renewal
01/01/1970 $0.00 $0.00 $0.00 $-99.00 $0.00 $0.00 Legal Agent Fees
01/01/1970 $0.00 $0.00 $0.00 $-138.78 $0.00 $0.00 Highest Honor Plaques
01/01/1970 $0.00 $0.00 $0.00 $-939.77 $0.00 $0.00 Website install and demo
01/01/1970 $0.00 $0.00 $0.00 $-100.00 $0.00 $0.00 Refund of Duplicate Payment chk 1178
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-3,000.00 Bajara Women Edu Fund Transfer
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 admin cost
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 admin cost
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 admin cost
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-13.50 HAB Monthly Fees
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 FAME, WE, SSDP Transfer deposit
01/01/1970 $0.00 $0.00 $-10,000.00 $0.00 $0.00 $0.00 FAME, WE, SSDP Transfer deposit
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,500.00 SSDP Fund Transfer
01/01/1970 $0.00 $0.00 $0.00 $0.00 $20,000.30 $0.00 loan repayment
01/01/1970 $0.00 $0.00 $0.00 $-20,000.30 $0.00 $0.00 loan repayment
01/01/1970 $0.00 $0.00 $0.60 $0.00 $0.00 $0.00 transfer back excessive
01/01/1970 $0.00 $0.00 $0.00 $0.00 $-0.60 $0.00 transfer back excessive
01/01/1970 $-513.00 $0.00 $0.00 $0.00 $0.00 $0.00 50% Paid by members Rest Mr Fazal and Mr Abbasi
01/01/1970 $0.00 $0.00 $0.00 $-3,100.00 $0.00 $0.00 Final Sunday Dinner Bill
01/01/1970 $0.00 $0.00 $0.00 $-3,100.00 $0.00 $0.00 Sunday Dinner initial Payment
01/01/1970 $0.00 $0.00 $0.00 $-3,162.16 $0.00 $0.00 Bakery Conv
01/01/1970 $0.00 $0.00 $0.00 $-78.65 $0.00 $0.00 Soda reimbursement Conv
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-7,500.00 SSDP Office and Project Expenses
01/01/1970 $0.00 $0.00 $-3,456.75 $0.00 $0.00 $0.00 USA Student College Fees
01/01/1970 $0.00 $0.00 $-75.00 $0.00 $0.00 $0.00 3 months Web hosting
01/01/1970 $0.00 $0.00 $0.00 $-8,510.69 $0.00 $0.00 SoCal Purchaes and Logistics
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 FAME WE and SSDP transfer
01/01/1970 $0.00 $0.00 $-10,000.00 $0.00 $0.00 $0.00 FAME WE and SSDP transfer
01/01/1970 $0.00 $0.00 $0.00 $575.23 $0.00 $0.00 Paypal Money Transf into bank account
01/01/1970 $0.00 $-575.23 $0.00 $0.00 $0.00 $0.00 Paypal Money Transf into bank account
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-13.80 Service Charges
01/01/1970 $0.00 $0.00 $0.00 $-818.00 $0.00 $0.00 Picnic Services
01/01/1970 $0.00 $0.00 $0.00 $-1,124.63 $0.00 $0.00 Arshad Mehmood Singer Reimburesement
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-1,500.00 M alam Shikarpur Donation WT
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-720.00 SYNA Shirts
01/01/1970 $0.00 $0.00 $0.00 $-417.40 $0.00 $0.00 SYNA Career Travel Reimbursement
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00 Mem Fees
01/01/1970 $0.00 $0.00 $0.00 $-4,150.00 $0.00 $0.00 K Tandoori 3 of 3
01/01/1970 $0.00 $0.00 $300.00 $0.00 $0.00 $0.00
01/01/1970 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 100 for Women Educatio
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 1000 for FAME
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 2 of 2 Donation of a check
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 2016 Pledge Donation for SSDP
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 500 for SSDP
01/01/1970 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 Canadian Check 1 of 3
01/01/1970 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 Canadian Check 2 of 3
01/01/1970 $0.00 $0.00 $857.42 $0.00 $0.00 $0.00 vision impaired kid Scholarship
01/01/1970 $-900.00 $0.00 $0.00 $0.00 $0.00 $0.00 100Q+200AT+500Vish Cash Rec
01/01/1970 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 100Q+200AT+500Vish Cash Rec
01/01/1970 $-6,902.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit on 7/12 with 10067.00
01/01/1970 $0.00 $0.00 $0.00 $6,902.00 $0.00 $0.00 Cash Deposit on 7/12 with 10067.00
01/01/1970 $0.00 $0.00 $0.00 $3,900.00 $0.00 $0.00 Cash Deposit on 7/12 with 8800.00
01/01/1970 $-3,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cash Deposit on 7/12 with 8800.00
01/01/1970 $0.00 $0.00 $0.00 $-4,240.56 $0.00 $0.00 Last Day Check
01/01/1970 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 Paypal Transfer to Bank
01/01/1970 $0.00 $-4,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Transfer to Bank
01/01/1970 $0.00 $23.77 $0.00 $0.00 $0.00 $0.00 Family Membership
01/01/1970 $0.00 $23.97 $0.00 $0.00 $0.00 $0.00 Mem Fee
01/01/1970 $0.00 $96.80 $0.00 $0.00 $0.00 $0.00 100 FAME Donation
01/01/1970 $0.00 $407.52 $0.00 $0.00 $0.00 $0.00 1000-420 Pledge Donation
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00 Family Membership
01/01/1970 $0.00 $23.97 $0.00 $0.00 $0.00 $0.00 Mem Fee
01/01/1970 $0.00 $0.00 $0.00 $-5,764.11 $0.00 $0.00 Final Hilton Payment Conv 2017
01/01/1970 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $0.00 $0.00 $-36.23 $0.00 $0.00 Parking Fees
01/01/1970 $0.00 $0.00 $0.00 $-7.14 $0.00 $0.00 Priority Mail + Postage
01/01/1970 $0.00 $0.00 $0.00 $-1,900.00 $0.00 $0.00 Musican of LA 3 of 3
01/01/1970 $0.00 $0.00 $0.00 $-1,000.00 $0.00 $0.00 Musician from NJ
01/01/1970 $0.00 $0.00 $0.00 $-1,000.00 $0.00 $0.00 Musicians from NJ
01/01/1970 $0.00 $0.00 $0.00 $-4,310.19 $0.00 $0.00 Hilton Long Beach Last Estimated
01/01/1970 $0.00 $-163.00 $0.00 $0.00 $0.00 $0.00 SYNA Banquet Cack remaining Balance
01/01/1970 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Reg
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Reg
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Registration
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Registration
01/01/1970 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 1C Reg
01/01/1970 $0.00 $0.00 $0.00 $55.00 $0.00 $0.00 1F 2Ind Mem
01/01/1970 $0.00 $0.00 $0.00 $130.00 $0.00 $0.00 2A Reg
01/01/1970 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 2A Reg
01/01/1970 $0.00 $0.00 $0.00 $520.00 $0.00 $0.00 4A Reg
01/01/1970 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 Family Mem
01/01/1970 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mem Fees
01/01/1970 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 1A Reg
01/01/1970 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 3A Reg
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-13.60 SERVICE CHARGE
01/01/1970 $0.00 $293.10 $0.00 $0.00 $0.00 $0.00 2A Reg
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,400.00 FAME Scholarship MUET
01/01/1970 $0.00 $0.00 $0.00 $-856.63 $0.00 $0.00 Misc ID, Tag, Bags Print
01/01/1970 $0.00 $146.40 $0.00 $0.00 $0.00 $0.00 1A Reg
01/01/1970 $0.00 $293.10 $0.00 $0.00 $0.00 $0.00 2A Reg
01/01/1970 $0.00 $0.00 $0.00 $-643.19 $0.00 $0.00 Plaques
01/01/1970 $0.00 $0.00 $0.00 $-775.00 $0.00 $0.00 SANA Conv Insurance
01/01/1970 $0.00 $293.10 $0.00 $0.00 $0.00 $0.00 2A Registration
01/01/1970 $0.00 $879.90 $0.00 $0.00 $0.00 $0.00 6A Registration
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 Convention Music Payments
01/01/1970 $0.00 $0.00 $0.00 $-5,000.00 $0.00 $0.00 Convention Music Payments
01/01/1970 $0.00 $439.80 $0.00 $0.00 $0.00 $0.00 3A Registration
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-4,271.39 Speakers Travel Tickets
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $0.00 $0.00 $260.00 $0.00 $0.00 2A 2Infant Conv Registration
01/01/1970 $0.00 $0.00 $0.00 $150.00 $0.00 $0.00 1Guest Lutif Ali Shah Syed
01/01/1970 $0.00 $0.00 $0.00 $150.00 $0.00 $0.00 1Guest Shazad Ali
01/01/1970 $0.00 $0.00 $0.00 $390.00 $0.00 $0.00 3 Adult Registrations
01/01/1970 $0.00 $381.12 $0.00 $0.00 $0.00 $0.00 3Adult Registration
01/01/1970 $0.00 $0.00 $0.00 $520.00 $0.00 $0.00 4 Adult Registration
01/01/1970 $0.00 $0.00 $0.00 $520.00 $0.00 $0.00 4Adult Mem Registration
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00 Family Membership
01/01/1970 $0.00 $53.49 $0.00 $0.00 $0.00 $0.00 Membership Fees 1Fam 2Indv
01/01/1970 $0.00 $0.00 $0.00 $-4,000.00 $0.00 $0.00 Hilton Pre check 4 of 4 (30000)
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-6,810.00 Singer Ticket and Fees
01/01/1970 $0.00 $0.00 $0.00 $-6.65 $0.00 $0.00 usps 3 day priority Mail
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00 1 Adult already paid, 2nd Adult
01/01/1970 $0.00 $253.98 $0.00 $0.00 $0.00 $0.00 2Adult Registrations
01/01/1970 $0.00 $0.00 $0.00 $-2,375.00 $0.00 $0.00 Picnic Buses
01/01/1970 $0.00 $146.40 $0.00 $0.00 $0.00 $0.00 1 Guest Payment
01/01/1970 $0.00 $0.00 $0.00 $130.00 $0.00 $0.00 1A Registration
01/01/1970 $0.00 $124.89 $0.00 $0.00 $0.00 $0.00 1Adult Reg
01/01/1970 $0.00 $253.98 $0.00 $0.00 $0.00 $0.00 2 Adult Registration
01/01/1970 $0.00 $253.98 $0.00 $0.00 $0.00 $0.00 2 Guests Hisbani and Memon
01/01/1970 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 Convention Payment loan
01/01/1970 $0.00 $0.00 $0.00 $0.00 $-20,000.00 $0.00 Convention Payment loan
01/01/1970 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 Paypal Transfer to Bank
01/01/1970 $0.00 $-3,500.00 $0.00 $0.00 $0.00 $0.00 Paypal Transfer to Bank
01/01/1970 $0.00 $0.00 $70.00 $0.00 $0.00 $0.00 1 Family + 3 Single
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00 1Adult Registration
01/01/1970 $0.00 $0.00 $650.00 $0.00 $0.00 $0.00 5A Registrations
01/01/1970 $0.00 $0.00 $-10,000.00 $0.00 $0.00 $0.00 check 831, Conv Singer Guest Tickets
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 check 831, Conv Singer Guest Tickets
01/01/1970 $0.00 $0.00 $0.00 $-5,250.00 $0.00 $0.00 Hatim Rest Sunday Picnic
01/01/1970 $0.00 $0.00 $0.00 $-2,100.00 $0.00 $0.00 K Tandoori 1 of 3 Check
01/01/1970 $0.00 $0.00 $0.00 $-2,100.00 $0.00 $0.00 K Tandoori 2 of 3
01/01/1970 $0.00 $0.00 $0.00 $-1,000.00 $0.00 $0.00 LA Musician Chk 2
01/01/1970 $0.00 $0.00 $0.00 $-1,000.00 $0.00 $0.00 LA Musicians
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $273.54 $0.00 $0.00 $0.00 $0.00 1A 1Guest
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00 1A Registration
01/01/1970 $0.00 $0.00 $0.00 $260.00 $0.00 $0.00 2A Conv Registration
01/01/1970 $0.00 $0.00 $0.00 $470.00 $0.00 $0.00 3A 1C Conv Reg
01/01/1970 $0.00 $508.26 $0.00 $0.00 $0.00 $0.00 4 Adult Reg
01/01/1970 $0.00 $0.00 $0.00 $25.00 $0.00 $0.00 Check 92 Mem & Reg
01/01/1970 $0.00 $0.00 $0.00 $25.00 $0.00 $0.00 Check for Mem & Reg 495
01/01/1970 $0.00 $508.26 $0.00 $0.00 $0.00 $0.00 4A Registration
01/01/1970 $0.00 $0.00 $0.00 $-163.83 $0.00 $0.00 Syna Amazon Order
01/01/1970 $0.00 $0.00 $0.00 $-154.94 $0.00 $0.00 SYNA Debit card VPY
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00 Membership Fees
01/01/1970 $0.00 $0.00 $0.00 $-23.75 $0.00 $0.00 Postage 3 Checks Singer
01/01/1970 $0.00 $0.00 $0.00 $-6.65 $0.00 $0.00 Postal 4 Checks Sent
01/01/1970 $0.00 $0.00 $0.00 $-38.33 $0.00 $0.00 SYNA Conv items
01/01/1970 $0.00 $0.00 $0.00 $-9.38 $0.00 $0.00 SYNA Conv Items
01/01/1970 $0.00 $253.98 $0.00 $0.00 $0.00 $0.00 2A Registration
01/01/1970 $0.00 $615.84 $0.00 $0.00 $0.00 $0.00 3A 3C Registration
01/01/1970 $0.00 $0.00 $0.00 $1,170.00 $0.00 $0.00 9A Registration
01/01/1970 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Mr Tekwani Pledged donation received
01/01/1970 $0.00 $23.77 $0.00 $0.00 $0.00 $0.00 New Membership
01/01/1970 $0.00 $0.00 $0.00 $285.00 $0.00 $0.00 2Mem + 2A Registration Fees
01/01/1970 $0.00 $0.00 $0.00 $650.00 $0.00 $0.00 Conv Reg 5Adults
01/01/1970 $0.00 $0.00 $0.00 $340.00 $0.00 $0.00 Registration 2A 1C
01/01/1970 $0.00 $0.00 $0.00 $860.00 $0.00 $0.00 Registration Fees 6A 1C
01/01/1970 $0.00 $-50.00 $0.00 $0.00 $0.00 $0.00 Dessert Banquet from bowsnsprinkles
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,000.00 SSDP Salaries and Office
01/01/1970 $0.00 $635.40 $0.00 $0.00 $0.00 $0.00 3A + 2C Non-Mem Registration
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00 Mem Fees
01/01/1970 $0.00 $0.00 $0.00 $-1,106.00 $0.00 $0.00 SYNA Buses
01/01/1970 $0.00 $0.00 $0.00 $-10,000.00 $0.00 $0.00 HLBeach Conv Deposit 3rd Payment
01/01/1970 $0.00 $0.00 $-400.00 $0.00 $0.00 $0.00 Tax Filling (David P L Inc)
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00 1A Registration
01/01/1970 $0.00 $0.00 $0.00 $-4,685.00 $0.00 $0.00 Singers Visa processing
01/01/1970 $0.00 $205.08 $0.00 $0.00 $0.00 $0.00 1A + 1C Registration
01/01/1970 $0.00 $29.04 $0.00 $0.00 $0.00 $0.00 2Mem Membership
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00 2Mem Membership Fees
01/01/1970 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 Paypal Money and Funds for convention expenses
01/01/1970 $0.00 $0.00 $-13,000.00 $0.00 $0.00 $0.00 Paypal Money and Funds for convention expenses
01/01/1970 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 Paypal Money for convention expenses
01/01/1970 $0.00 $-3,000.00 $0.00 $0.00 $0.00 $0.00 Paypal Money for convention expenses
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00 2 Adult Registration
01/01/1970 $0.00 $-978.00 $0.00 $0.00 $0.00 $0.00 Refund of Payment, No form Received
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00 Membership Fees
01/01/1970 $0.00 $97.50 $0.00 $0.00 $0.00 $0.00 4 payment of pldge
01/01/1970 $0.00 $0.00 $0.00 $-19.18 $0.00 $0.00 Postage and Stamps
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00 Adult Member Conv Registration
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Adi Najma Donation for SYNA
01/01/1970 $0.00 $0.00 $0.00 $-10,000.00 $0.00 $0.00 2nd deposit for Conv 2017 to HLBeach
01/01/1970 $0.00 $250.08 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $253.98 $0.00 $0.00 $0.00 $0.00 2 Adult Mem Conv Reg
01/01/1970 $0.00 $126.84 $0.00 $0.00 $0.00 $0.00 Adult Member Conv Reg
01/01/1970 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Mr Khuhro Donation for SSS
01/01/1970 $0.00 $23.77 $0.00 $0.00 $0.00 $0.00 Family Membership Fees
01/01/1970 $0.00 $121.95 $0.00 $0.00 $0.00 $0.00 Adult Registration Fees
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-2,500.00 SSDP Running Expenses
01/01/1970 $0.00 $0.00 $0.00 $-6.65 $0.00 $0.00 Check mail registration
01/01/1970 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 Convention deposit payments adjustment
01/01/1970 $0.00 $0.00 $-20,000.00 $0.00 $0.00 $0.00 Convention deposit payments adjustment
01/01/1970 $0.00 $24.15 $0.00 $0.00 $0.00 $0.00
01/01/1970 $0.00 $244.20 $0.00 $0.00 $0.00 $0.00 2 Adult Registration Fees
01/01/1970 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 1/4 for FAME Fund
01/01/1970 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 2/4 for SSDP
01/01/1970 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 3/4 for SYNA
01/01/1970 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Dr Valeed Pledge 4/4 for SANA
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Muneer Soomro for Poor kids Education
01/01/1970 $0.00 $244.20 $0.00 $0.00 $0.00 $0.00 Donation for SSDP 3/4
01/01/1970 $0.00 $0.00 $-25.00 $0.00 $0.00 $0.00 Web hosting Arizona Company monthly fees
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Shahbaz Ahmed donation for FAME Fund
01/01/1970 $0.00 $977.70 $0.00 $0.00 $0.00 $0.00 Khizran Ahmed joined as Life Time Member
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Check 4526 for $1000 1/2 FameFund
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Check 4526 for $1000 2/2 SSDP
01/01/1970 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 Check received for 1100, 1000 Fame and 100 for SYNA 1/2
01/01/1970 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 Check received for 1100, 1000 Fame and 100 for SYNA 2/2
01/01/1970 $0.00 $0.68 $0.00 $0.00 $0.00 $0.00 Paypal integration deposit test
01/01/1970 $0.00 $0.00 $-25.00 $0.00 $0.00 $0.00 Web hosting Arizona Company monthly fees
01/01/1970 $0.00 $0.00 $0.00 $-6,000.00 $0.00 $0.00 SANA Convention 2017 initial Deposit
01/01/1970 $0.00 $244.20 $0.00 $0.00 $0.00 $0.00 Ali Hassan Bhutto Donation for SSDP 1/4
01/01/1970 $0.00 $244.20 $0.00 $0.00 $0.00 $0.00 Ali Hassan Bhutto Donation for SSDP 2/4
01/01/1970 $0.00 $0.00 $0.00 $-23.75 $0.00 $0.00 USPS Overnight postage charge
01/01/1970 $0.00 $0.00 $300.00 $0.00 $0.00 $0.00 Check 0806527809 Donation received from Mr Muneer Agha for Fame Fund
01/01/1970 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 Check 0806527810 Donation received from Mr Muneer Agha for SYNA
01/01/1970 $0.00 $0.00 $250.00 $0.00 $0.00 $0.00 Check 80 Donation 1 of 2 received from Mr Tanwani for Fame Fund
01/01/1970 $0.00 $0.00 $250.00 $0.00 $0.00 $0.00 Check 80 Donation 2 of 2 received from Mr Tanwani for SYNA
01/01/1970 $0.00 $173.78 $0.00 $0.00 $0.00 $0.00 Donation for general activity
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 GM Memon Paid 500 on behalf of Muneer Soomro for Fame Fund
01/01/1970 $0.00 $0.00 $250.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Donation for SSDP
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Check 1044 Donation 1 of 2
01/01/1970 $0.00 $0.00 $400.00 $0.00 $0.00 $0.00 Check 1044 Donation 2 of 2
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Check 5828 Donation 1 of 3
01/01/1970 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 Check 5828 Donation 2 of 3
01/01/1970 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 Check 5828 Donation 3 of 3
01/01/1970 $0.00 $0.00 $-500.00 $0.00 $0.00 $0.00 Web development initial project
01/01/1970 $0.00 $0.00 $-100.00 $0.00 $0.00 $0.00 Web Hosting 6 months payment
01/01/1970 $0.00 $0.00 $336.80 $0.00 $0.00 $0.00 $365 Candian Dollars deposited into bank
01/01/1970 $-336.80 $0.00 $0.00 $0.00 $0.00 $0.00 $365 Candian Dollars deposited into bank
01/01/1970 $0.00 $0.00 $0.00 $0.00 $0.00 $-5,000.00 SSDP seminars and census pumphlets
01/01/1970 $0.00 $0.00 $0.00 $329.45 $0.00 $0.00 One year monthly fees charges refunded by Bank
01/01/1970 $0.00 $0.00 $0.00 $0.00 $3,042.33 $0.00 Balance out accounts for life membership
01/01/1970 $0.00 $0.00 $-3,042.33 $0.00 $0.00 $0.00 Balance out accounts for life membership
01/01/1970 $0.00 $0.00 $-40,427.53 $0.00 $0.00 $0.00 Edward Hotel SANA Conv 2016 Payment, delayed due to Tax issues
01/01/1970 $0.00 $23.90 $0.00 $0.00 $0.00 $0.00 Membership Fees
01/01/1970 $0.00 $23.90 $0.00 $0.00 $0.00 $0.00 Membership Fees
01/01/1970 $0.00 $14.22 $0.00 $0.00 $0.00 $0.00 Membership Fees
01/01/1970 $0.00 $14.22 $0.00 $0.00 $0.00 $0.00 Membership Fees
01/01/1970 $0.00 $14.22 $0.00 $0.00 $0.00 $0.00 Membership Fees
01/01/1970 $0.00 $0.00 $0.00 $-29.95 $0.00 $0.00 Bank Fees monthly
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/01/1970 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/01/1970 $0.00 $0.00 $4,270.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/01/1970 $0.00 $-116.91 $0.00 $0.00 $0.00 $0.00 SANAList.org renewed for 9 Years
01/01/1970 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 Donation for FAME Fund
01/01/1970 $0.00 $0.00 $-4,262.60 $0.00 $0.00 $0.00 Ikram Khakhali College Fees Paid
01/01/1970 $0.00 $0.00 $0.00 $-29.95 $0.00 $0.00 Bank Fees monthly
01/01/1970 $0.00 $146.62 $89,202.44 $9,830.02 $85,458.61 $10,463.90 Openning Balance

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